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Hi, Check whether price is flowing to your purchase order? if not either maintain inforecord or maintain it manually in purchase order. even after check your pricing procedure that have you marked any condition type as mandatory. if yes either maintain that condition in PO or if dontwant remove that mandatory tick. also check you have maintained subtotal '9' for gross price and 'S' for actual price.

Material master is created with Purchasing data tab. Vendor is created centrally. Inforecord update indicator is set. Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason? Will be very grateful for help.. Anna

When you said the error still occurs for the second PO, does it mean the same error message 06213 was popped up?. If this is the case, did you check if the info record document was maintained for a combination of vendor, material and plant location that you used in your second PO?

Material master is created with Purchasing data tab. Vendor is created centrally. Inforecord update indicator is set. Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason? Will be very grateful for help.. Anna

Pls check, WM mvt type 965 should be copied from 309(posting change general) it should be as it is. Also check IM mvt type 917 has been assigned to GI... When u copy 965 from 309 it should contain as given below,

We have two plant/storage locations, from different companies, that share the same warehouse number. We want to sale the stock from one company to the other without moving the product from the storage bin. We are ussing a cross company purchase order and the corresponding delivery, but there are two IM movements, 645 and 101, and both are connected, through the IM-WM interface to two different WM movements. So the system always moves the stock from a storage bin to another one.

We are facing some problem in service entry sheet creation while in net price inclusive tax comes zero amount so at the time of bill passing zero amount shows in MIRO. The problem occurred when we select service tax code(10+2+1) in PO while incase of no service tax(0 Tax) the amount in net price inclusive tax in service entry sheet appears.

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I tried to create PO for two items. Error occured, so I have found inforecord was not created. After manual creation PO has been saved but for the first material only. For the second one, price was updated from inforec, but error still occurs and PO can't be saved.

Material master is created with Purchasing data tab. Vendor is created centrally. Inforecord update indicator is set. Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason? Will be very grateful for help.. Anna

Material master is created with Purchasing data tab. Vendor is created centrally. Inforecord update indicator is set. Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason? Will be very grateful for help.. Anna

No, I didn't. I didn't see such necessity - up to yesterday whole process worked perfectly. Inforecords were created automatically and so were POs. SKTO conditions in all documents are green.

Today I got this information from the key user and when I tried to save the PO I received the same message. I tried to solve the issue and discovered that inforecords weren't created automatically. After manual creation I received error message as mentioned above.

Material master is created with Purchasing data tab. Vendor is created centrally. Inforecord update indicator is set. Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason? Will be very grateful for help.. Anna